| MAIN STEPS OF THE JOB | POTENTIAL HAZARDS | CONTROLS |
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| Break the job down into steps. Each step should accomplish a specific component of the job |
Identify the hazards associated with each step i.e. what can go wrong? |
Actions or procedures to eliminate or minimize the risks |
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Ensure to stay in vehicle as straddles & forklifts are in the area |
Ensure that flashing hazard light is connected & working |
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Discuss access hazards of the job |
Making sure that the job is clear of operations |
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You could be hit, blinded, burnt or crushed foot |
Ensure that all personal are wearing their PPE gear |
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To stop access to area for unauthorized personal |
Secure area with barricades |
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Fire |
Issued & current |
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People moving machinery without authorization |
Clearly tag out machinery |
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Slipping & dropping of tools |
Access vehicle in a safe working manor (use steps) |
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Fix hazards when they arise |
Beware of & identify potential hazards |
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All tools & equipment are dangerous if not used in the correct way |
Use as per manufacturers instructions |
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Sparks & grit |
Safety goggles must be worn |
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Falling |
Safety harness must be worn |
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Tripping & falling |
Keep good housekeeping of area |
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Things left around the area ie. Tools & equipment |
Ensure all tools & equipment are accounted for also clean & sweep area |
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Machine cannot be moved |
Make sure tags are removed from machinery |
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If not ok follow JSA again |
Follow JSA |
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Emergency evacuation - management sends someone to clear us from area when we have already left |
Ensure that management are aware of job completion & tax invoice has been sign for |
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